Billed Entity:
150246
FRN:
2172777
Funding Year:
2011
470#:
197180000774348
471#:
799284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,985.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,842.89
Payment Mode:
BEAR
Remaining:
$9,142.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,748.50
$3,748.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,982.00
$44,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,982.00
$44,982.00
Discount Percent:
80
80
Requested Amount:
$35,985.60
$35,985.60